Artopex plus C/O modern business systems, INC.proposal for USA meddac, FT. Stewart, GA, lanita brown @(912)370-5070, by bill pitts, modern business systems, INC. At (800)762-4163, FAX (706)724-4654.…
Ended Awarded
- Contract number
- GSUPNBBE8533
- Awardee
-
Artopex Inc. UEI H4JUUNCPKNM8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,021
Award facts
- Opportunity
-
- Furniture Solicitation · Posted Apr 30, 2019
- Contract value 100% obligated
- $2,021.37 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Medical Command Department of the Army, Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada
Award details come from SAM.gov/FPDS.
About this award
This is a fixed-price delivery order with economic price adjustment issued by the U.S. Army Medical Command (MEDCOM) to Artopex Inc., a for-profit manufacturer, for the purchase and installation of a reception area furniture package. The total ceiling value of the order is $2,021.37. The order was placed against the General Services Administration (GSA) Federal Supply Schedule (FSS) contract GS29F0200G, under SIN 711-95. The furniture package includes a corner unit, model numbers 0753/0803 and 5041. The order was placed on October 16, 2003, with a required completion date of December 3, 2003. The place of performance is in Ottawa, Ontario, Canada. This delivery order did not utilize any small business set-aside program.
Description
Artopex plus C/O modern business systems, INC.proposal for USA meddac, FT. Stewart, GA, lanita brown @(912)370-5070, by bill pitts, modern business systems, INC. At (800)762-4163, FAX (706)724-4654. ****reception area********* please procure the following: QTY unit price total cost 1 EA $1,471.37 $1,471.37 description: reception area, model number 2194 corner unit, model#0753/model#0803 and model#5041. Installation cost(550.00) SIN 711-95 is included in the total cost of order for additional information PLS contact meressa garrett at (703)605-0537 or E-mail me at
Quick answers
Who was awarded contract GSUPNBBE8533?
GSUPNBBE8533 was awarded to Artopex Inc. by Federal Acquisition Service (General Services Administration) on October 16, 2003.
How much is contract GSUPNBBE8533 worth?
The government has obligated $2,021 on GSUPNBBE8533.
Which agency awarded contract GSUPNBBE8533?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBE8533, with funding from Medical Command (Department of the Army).
Is contract GSUPNBBE8533 an order under another contract?
Yes. GSUPNBBE8533 is a delivery order under GS29F0200G, a federal supply schedule.
Was contract GSUPNBBE8533 competed?
The extent of competition for GSUPNBBE8533 was competitive delivery order.
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